We are currently looking for an Accounts Receivable specialist, with focus on credit controlling, cash application and cash collection with French and English, to join a growing team in our client's growing office in Warsaw.

We are building the team and now looking for candidates for Accounts Receivable Specialist position with the following duties:

• Accounts Receivable processing: preparation of AR review report & reconciliation balances, sending dunning letters, setting credit limits and risk category for new customers, posting incoming receipts
• Support VAT Declaration process: checking all sales invoices and their VAT period, responding to queries from Tax office, providing information to auditors/tax advisors
• Monthly Group Reporting and Statutory accounting support: writing off receivables following appropriate approval, bad debts reserve, year end customer balances